Accounts Payable

Accounting / Auditing / Finance

About the Employer

Job Description

Be part of Ecoboo Maldives, where unforgettable ocean experiences meet outstanding service. We are committed to creating memorable journeys for our guests while fostering a supportive and rewarding workplace for our team.

Position: Accounts Payable

KEY RESPONSIBILITIES

  • Verify supplier invoices against purchase orders, Goods Received Notes and supporting documents.
  • Ensure invoices are correctly coded and allocated to the appropriate accounts, departments and cost centres.
  • Post supplier invoices accurately and on time.
  • Prepare and process payments to local and international suppliers according to agreed payment terms.
  • Maintain an accurate and up-to-date Accounts Payable Ledger.
  • Reconcile supplier statements and investigate missing, duplicate or disputed invoices.
  • Follow up with suppliers and internal departments to resolve invoice and payment discrepancies.
  • Prepare supplier ageing reports and monitor outstanding liabilities and advance payments.
  • Maintain and regularly update prepayment schedules, ensuring expenses are recognized in the correct accounting periods.
  • Process, reconcile and update employee payroll deductions in coordination with HR and Payroll teams.
  • Prepare, update and reconcile Balance Sheet schedules and supporting accounts.
  • Review, classify and monitor Profit and Loss expenses, ensuring accurate allocation to the relevant accounts and cost centres.
  • Maintain complete digital and physical records of invoices, payment documents and supplier correspondence.
  • Prepare monthly accrual schedules and monitor accrued expenses against actual expenses.
  • Assist with bank reconciliations and month-end and year-end closing procedures.
  • Provide supporting documentation for internal and external audits.
  • Ensure compliance with internal financial controls and applicable Maldivian tax and GST requirements.
  • Work closely with Finance, Purchasing, Stores, Receiving, HR and other operational departments.

REQUIRED QUALIFICATIONS AND EXPERIENCE

  • Diploma or Bachelor's degree in Accounting, Finance or related field.
  • Minimum 1-3 years of experience in Accounts Payable or a similar finance position.
  • Previous experience in a hotel or resort environment is strongly preferred.
  • Working knowledge of QuickBooks accounting software.
  • Experience using eZee POS/PMS for revenue and purchasing operations.
  • Familiarity with Kepler HR and payroll software will be an advantage.
  • Good knowledge of Microsoft Excel and other Microsoft Office applications.
  • Understanding of Maldivian tax and GST regulations is an advantage.
  • Good written and spoken English.

THE IDEAL CANDIDATE

  • Strong numerical and analytical abilities.
  • Excellent attention to detail and accuracy.
  • Able to meet deadlines and manage multiple priorities.
  • Professional, ethical and capable of maintaining strict confidentiality.
  • Good communication and supplier relationship-management skills.
  • Able to work independently and collaborate effectively with different departments.
  • Positive, adaptable and committed to continuous improvement.
  • Aligned with EcoBoo's values of Service, Sustainability, Teamwork and Excellence.

APPLICATION DEADLINE

01st October 2026

HOW TO APPLY

Please send your CV and cover letter to [email protected] with the subject line Accounts Payable.